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| 报告日期 |
|---|
| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 694,311 | 2,526,958 | 1,939,151 | 1,277,835 | 578,105 | 2,102,585 | 1,606,366 | 1,056,437 | 474,127 | 1,655,599 | 1,237,946 | 820,557 | 390,593 | 1,375,336 | 1,027,981 | 680,839 | 323,628 | 1,117,380 | 834,492 | 903,172 | 801,311 | 783,572 |
| 242,299 | 884,272 | 666,981 | 439,940 | 202,192 | 736,609 | 532,732 | 359,585 | 168,225 | 575,506 | 430,651 | 285,280 | 133,581 | 459,740 | 340,258 | 220,262 | 102,271 | 368,401 | 271,465 | 319,525 | 302,770 | 286,566 |
| 240,154 | 906,572 | 759,520 | 492,246 | 190,520 | 745,516 | 600,452 | 390,867 | 147,123 | 537,879 | 420,818 | 273,228 | 116,446 | 427,816 | 332,359 | 218,313 | 95,590 | 287,959 | 225,879 | 154,894 | 96,140 | 120,753 |
| 240,571 | 901,708 | 758,344 | 491,628 | 190,266 | 743,844 | 601,709 | 392,731 | 148,077 | 536,825 | 421,685 | 273,387 | 116,320 | 423,833 | 332,506 | 217,428 | 95,378 | 293,137 | 228,332 | 185,156 | 108,950 | 145,607 |
| 29,873 | 101,304 | 91,811 | 57,078 | 18,713 | 77,884 | 65,281 | 47,339 | 16,700 | 68,344 | 54,320 | 36,391 | 15,725 | 51,258 | 42,301 | 29,852 | 14,460 | 33,018 | 27,823 | 23,937 | 14,900 | 6,128 |
| 210,697 | 800,405 | 666,533 | 434,550 | 171,553 | 665,960 | 536,428 | 345,392 | 131,377 | 468,482 | 367,365 | 236,996 | 100,595 | 372,574 | 290,205 | 187,576 | 80,918 | 260,119 | 200,509 | 161,218 | 94,050 | 139,479 |
| 1.74 | 6.59 | 5.48 | 3.57 | 1.41 | 5.48 | 4.41 | 2.84 | 1.08 | 3.85 | 3.02 | 1.95 | 0.83 | 3.34 | 2.65 | 1.71 | 0.74 | 2.37 | 1.82 | 1.61 | 0.98 | 1.47 |
| 1,489,782 | 1,536,106 | 1,285,605 | 1,563,635 | 1,664,679 | 1,586,475 | 1,741,267 | 1,617,141 | 1,548,023 | 1,427,297 | 1,313,661 | 1,212,415 | 1,178,071 | 1,154,377 | 599,607 | 522,371 | 527,035 | 446,687 | 202,005 | 178,471 | ||
| 221,078 | 165,868 | 192,834 | 186,990 | 174,087 | 144,312 | 157,431 | 193,600 | 175,211 | 166,771 | 177,208 | 178,464 | 163,591 | 157,275 | 170,809 | 137,065 | 142,251 | 102,643 | 121,343 | 137,099 | ||
| 388,686 | 356,533 | 330,108 | 336,797 | 386,834 | 354,072 | 351,054 | 365,674 | 286,481 | 226,460 | 216,005 | 187,388 | 178,539 | 169,895 | 187,762 | 166,014 | 156,744 | 103,117 | 100,150 | 91,995 | ||
| 2,167,684 | 2,133,485 | 1,900,453 | 2,165,328 | 2,307,998 | 2,163,150 | 2,320,019 | 2,233,763 | 2,070,818 | 1,872,409 | 1,758,453 | 1,626,340 | 1,564,171 | 1,519,249 | 999,724 | 857,814 | 859,079 | 731,056 | 700,210 | 928,806 | ||
| -- | 377,179 | -- | 337,137 | -- | 319,911 | -- | 274,971 | -- | 268,433 | -- | 258,777 | -- | 257,123 | 255,100 | 247,448 | 249,573 | 217,939 | 187,532 | 180,705 | ||
| 3,833,646 | 3,810,302 | 3,562,373 | 3,390,493 | 3,504,036 | 3,330,639 | 3,078,670 | 2,963,150 | 2,771,523 | 2,563,415 | 2,447,914 | 2,291,114 | 2,214,835 | 2,162,739 | 1,634,574 | 1,450,815 | 1,443,844 | 1,297,404 | 1,236,304 | 1,458,137 | ||
| 881,209 | 862,907 | 788,923 | 782,738 | 868,327 | 823,624 | 700,035 | 788,254 | 647,760 | 504,282 | 493,883 | 481,750 | 428,865 | 459,206 | 592,412 | 548,277 | 623,617 | 557,565 | 504,320 | 326,882 | ||
| 147,465 | 250,590 | 191,853 | 150,886 | 134,342 | 177,977 | 172,529 | 153,620 | 130,944 | 197,428 | 191,303 | 177,596 | 168,746 | 185,701 | 182,412 | 158,995 | 154,814 | 279,764 | 78,184 | 165,073 | ||
| 1,028,674 | 1,113,498 | 980,775 | 933,624 | 1,002,668 | 1,001,601 | 872,564 | 941,874 | 778,704 | 701,710 | 685,186 | 659,346 | 597,611 | 644,907 | 774,824 | 707,273 | 778,431 | 837,329 | 582,503 | 491,955 | ||
| 2,804,972 | 2,696,805 | 2,581,598 | 2,456,869 | 2,501,367 | 2,329,038 | 2,206,107 | 2,021,276 | 1,992,819 | 1,861,705 | 1,762,728 | 1,631,767 | 1,617,224 | 1,517,832 | 859,750 | 743,542 | 665,413 | 460,075 | 653,801 | 966,182 | ||
| 1,513,273 | 1,572,251 | 1,572,251 | 1,572,251 | 1,572,251 | 1,409,413 | 1,409,413 | 1,409,413 | 1,409,413 | 1,136,822 | 1,136,822 | 1,136,822 | 1,136,822 | 495,000 | 495,000 | 495,000 | 495,000 | 424,495 | 424,495 | 180,528 | 161,291 | 227,868 |
| 86,975 | 899,865 | 609,698 | 352,306 | 111,054 | 887,011 | 599,031 | 420,929 | 141,986 | 472,179 | 328,434 | 209,862 | 46,654 | 403,459 | 245,155 | 150,490 | 43,260 | 330,037 | 224,388 | 303,953 | 202,390 | 174,148 |
| -29,428 | -481,212 | -447,540 | -61,432 | -24,308 | -519,113 | -279,888 | -48,297 | -18,810 | -77,797 | -54,231 | -30,978 | -14,552 | -69,262 | -45,966 | -31,654 | -19,831 | 1,308 | 2,069 | 106,011 | 200,745 | -24,478 |
| -102,307 | -460,487 | -455,216 | -308,439 | -1,688 | -185,313 | -184,893 | -184,893 | 0 | -124,157 | -122,524 | -122,502 | -933 | 289,212 | -131,483 | -130,015 | -867 | -245,253 | -242,502 | -179,286 | -388,015 | -215,093 |
| -46,335 | -58,978 | -305,394 | -27,512 | 78,675 | 162,838 | 125,403 | 191,201 | 124,491 | 272,591 | 155,924 | 54,932 | 19,987 | 641,823 | 88,011 | -7,290 | 7,736 | 70,505 | -27,943 | 243,967 | 19,237 | -66,577 |
| 1,466,937 | 1,513,273 | 1,266,858 | 1,544,739 | 1,650,927 | 1,572,251 | 1,534,817 | 1,600,614 | 1,533,904 | 1,409,413 | 1,292,746 | 1,191,755 | 1,156,810 | 1,136,822 | 583,010 | 487,710 | 502,736 | 495,000 | 396,552 | 424,495 | 180,528 | 161,291 |
